|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-026-001/57
(Hirapur)
|
1123005000NRG24031120230964809
|
03/11/2023
|
DAMOR RAMILABEN SURSINGBHAI
|
1123005WL063488
|
DAMOR RAMILABEN SURSINGBHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7367000849
|
|
DAMOR RAMILABEN SURA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-026-001/57
(Hirapur)
|
1123005000NRG24031120230964810
|
03/11/2023
|
DAMOR SURSINGBHAI MANSHUKHBHAI
|
1123005WL063488
|
DAMOR SURSINGBHAI MANSHUKHBHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7367000847
|
|
DAMOR SURASINGBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-026-002/89793757
(Hirapur)
|
1123005000NRG24031120230964814
|
03/11/2023
|
Chauhan Mohanbhai Nathabhai
|
1123005WL063488
|
Chauhan Mohanbhai Nathabhai
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7367000840
|
|
CHAUHAN MOHANBHAI NA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-026-002/89793757
(Hirapur)
|
1123005000NRG24031120230964815
|
03/11/2023
|
Chauhan Sugaraben Mohanbhai
|
1123005WL063488
|
Chauhan Sugaraben Mohanbhai
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7367000848
|
|
CHAUHAN SUGRABEN
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-026-002/89793998
(Hirapur)
|
1123005000NRG24031120230964817
|
03/11/2023
|
DAMOR RAKESHBHAI SOMABHAI
|
1123005WL063488
|
DAMOR RAKESHBHAI SOMABHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7367000846
|
|
RAKESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-031-001/89737567
(Kaliya Gota)
|
1123005000NRG24011120230958600
|
03/11/2023
|
Baria kalpanaben Sanjeybhai
|
1123005WL063030
|
Baria kalpanaben Sanjeybhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000860
|
|
Ms. KALPANABEN GANPATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-026-002/89793880
(Hirapur)
|
1123005000NRG24031120230964816
|
03/11/2023
|
chauhan varshaben valambhai
|
1123005WL063488
|
chauhan varshaben valambhai
|
00045
|
BARB0DUDPAN
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7367000850
|
|
CHAUHAN VARSHABEN VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-043-001/230052315
(Mander)
|
1123005000NRG24031120230964844
|
03/11/2023
|
DAMOR KOKILABEN NARVATBHAI
|
1123005WL063491
|
DAMOR KOKILABEN NARVATBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000843
|
|
KOKILBEN NAIRVTBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-026-001/89793822
(Hirapur)
|
1123005000NRG24031120230964813
|
03/11/2023
|
CHAUHAN VISRUTKUMAR SURENDRDASC
|
1123005WL063488
|
CHAUHAN VISRUTKUMAR SURENDRDASC
|
00468
|
UBIN0547468
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7367000859
|
|
CHAUHAN VISHRUTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-043-001/9099444349
(Mander)
|
1123005000NRG24031120230964847
|
03/11/2023
|
damor narvatbhai saburbhai
|
1123005WL063491
|
damor narvatbhai saburbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000851
|
|
Damor Narvatbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/9989830439
(Sudiya)
|
1123005000NRG24011120230956333
|
03/11/2023
|
BARIA HARESHBHAI
|
1123005WL062871
|
BARIA HARESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000852
|
|
Baria Hareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830440
(Sudiya)
|
1123005000NRG24011120230956335
|
03/11/2023
|
BARIA HIMMATBHAI DABURBHAI
|
1123005WL062871
|
BARIA HIMMATBHAI DABURBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000858
|
|
HIMMATSINH S BARIA
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-077-007/9989830440
(Sudiya)
|
1123005000NRG24011120230956334
|
03/11/2023
|
PATEL HARSHDKUMAR
|
1123005WL062871
|
PATEL HARSHDKUMAR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000854
|
|
Baria Harshadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/9989830441
(Sudiya)
|
1123005000NRG24011120230956336
|
03/11/2023
|
BARIA PREMILABEN
|
1123005WL062871
|
BARIA PREMILABEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000853
|
|
Baria Premilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830459
(Sudiya)
|
1123005000NRG24011120230956337
|
03/11/2023
|
BARIA BHAGVATIBEN
|
1123005WL062871
|
BARIA BHAGVATIBEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000856
|
|
Baria Bhagvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830460
(Sudiya)
|
1123005000NRG24011120230956338
|
03/11/2023
|
BARIA DHANIBEN HIMMATBHAI
|
1123005WL062871
|
BARIA DHANIBEN HIMMATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000857
|
|
Baria Dhaniben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/9989830461
(Sudiya)
|
1123005000NRG24011120230956339
|
03/11/2023
|
BARIA URMILABEN KALPESHBHAI
|
1123005WL062871
|
BARIA URMILABEN KALPESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000855
|
|
Patel Urmilaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-031-001/1969175
(Kaliya Gota)
|
1123005000NRG24011120230958598
|
03/11/2023
|
Baria Sunilbhai
|
1123005WL063030
|
Baria Sunilbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367000845
|
|
BARIA SUNILBHAI SUBO
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-042-001/9869037
(Malekpur)
|
1123005000NRG24301020230950968
|
03/11/2023
|
BARIA RADHABEN NARESHBHAI
|
1123005WL062391
|
BARIA RADHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7367000844
|
|
BARIA RADHABEN NARES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65024
|
65024
|
|
|
|
|
|
|
|